Governance Risk Compliance
Vor 2 Tagen
You will be part of the enablement team within our Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on ISO27001) as well as to implement Compliance control automation.
- Zurich
- By arrangement
- 80-100%
**Responsibilities & Profile**:
**Your contribution to KPMG**:
- Conduct Gap Analysis in the areas of IT Risk Management and Control Compliance, prioritize and lead remediation activities and strategic improvements.
- Architecture Advisory with focus area on GRC aspects
- Lead Implementation of a NIST Risk Management Framework based control environment for a cloud-based service delivery platform.
- Support the continuous improvement of technology value streams internally, with the goal of being viewed as partner of choice by our business counterparts.
**This is what makes you successful**:
- Bachelor or master's degree in computer science or similar
- Minimum of 5+ years' experience in Governance Risk & Compliance
- Experience in Financial/Audit industry and in the modern IT Operations framework is an advantage
- Experience in Agile, Lean and DevOps based delivery models
- Ability to adopt Product oriented mindset in context of regulated enterprise context
- Ability to communicate with business and technical stakeholders on all seniority levels
- Distinct leadership capabilities with analytical and problem-solving competences
- Driven and passionate about delivering business value outcomes
- Solid spoken and written in English. German is a plus.
**Meet the team: ITS**:
**Your advantages at KPMG**:
Empowered to lead
Your personal skillset
Inspired to innovate
New ventures
Choose your path
All inclusive
You're welcome
Connections that count
- Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.
-
Governance Risk Compliance
vor 1 Woche
Fribourg, Schweiz Connect44 VollzeitGovernance Risk Compliance - Engineering Manager Contract role - 3 Months Zurich - Switzerland On behalf of our client, a well known Consulting Company, we are currently looking for a Governance Risk Compliance - Engineering Manager, to support their business and be based in Zurich - Switzerland. **Governance Risk Compliance - Engineering...
-
Mitarbeiter/in Risk Management
vor 14 Stunden
Fribourg, Schweiz Bianchi&Partner AG VollzeitUnsere Kundin ist ein renommiertes Finanzinstitut im Bereich Asset & Wealth Management mit Sitz in Zürich. Sie vereint langjährige und umfassende Expertise für Wertschriften mit einzigartigem Know-How in der Vermögensverwaltung und Portfoliomanagement sowie in der Beratung für anspruchsvolle private und institutionelle Kunden. Per sofort oder nach...
-
Security Governance Consultant
Vor 6 Tagen
Fribourg, Schweiz Vector Synergy Vollzeit**Location**: Geneva, Switzerland **Introduction**: United Nations International Computing Centre (UNICC), within its Cybersecurity Division, seeks a Security Governance Consultant to facilitate the execution of internal or external projects. **Skills, knowledge, experience required**: - A university degree (a Bachelors’ Degree) in computer science,...
-
Grc Engineering Manager
Vor 7 Tagen
Fribourg, Schweiz Cyberi Vollzeit**_We are looking for an experienced GRC Engineering Manager on behalf of our client based in Zurich, Switzerland._** **Job content** **Jobgrade max: C Manager** **You will be part of the enablement team for our clients Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on...
-
R0060665 Pharmacovigilance Quality Compliance
vor 1 Woche
Fribourg, Schweiz Takeda Pharmaceutical VollzeitAre you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as a Associate Director, GVP Inspection Readiness at our Zurich location. **Here, you will be a vital contributor to our inspiring, bold mission.** In this role, you will contribute to Takeda’s mission by having the ability to lead...
-
Business Compliance Manager
Vor 3 Tagen
Fribourg, Schweiz PICTET Vollzeit**Your team**: - The Pictet Group is one of the world’s leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5,000 people.- Pictet Wealth Management combines more than 200 years of Swiss banking heritage with...
-
Project Assistant Im Bereich Compliance
vor 1 Woche
Fribourg, Schweiz Universal-Job VollzeitDu unterstützt die internen und externen Stakeholder im Bereich Head Compliance & Governance in allen administrativen Belangen. Das Einholen der Informationen bei Lieferanten, das finalisieren der Vertragsanhänge und das Sublieferantenmanagement gehört in Dein Tätigkeitsgebiet. Die Ablage sowie die Kontrolle der eingereichten Vertragsanhänge bereitet...
-
Junior Risk Transformation Manager 80-100%
vor 15 Stunden
Fribourg, Schweiz Julius Baer VollzeitAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Market Risk & Product Control is focused on the trading and treasury activities of Julius Baer. Daily risk calculations and...
-
Sr. Manager, Apl Trade Compliance
vor 1 Woche
Fribourg, Schweiz Alcon VollzeitFacilitate Alcon’s compliance with trade compliance laws globally. Initiate, lead and implement initiatives to ensure that Alcon Pharmaceuticals Ltd. (“APL”) complies with relevant customs regulations in accordance with Alcon’s corporate-wide Global Trade Compliance policies and processes. Activities include: strategic projects, strategic trade...
-
Infrastructure Security
vor 14 Stunden
Fribourg, Schweiz ABB VollzeitInfrastructure Security & Compliance Lead Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...
-
Legal Counsel
vor 1 Woche
Fribourg, Schweiz Redstone Search Group VollzeitRedstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks, Private Banks, Boutiques, Family Offices, Hedge Funds, Producers, Trading Houses, Brokerages, FinTechs, Legal Firms, and more; Redstone Legal, Risk & Compliance Search can confidently...
-
Project Manager Compliance
Vor 6 Tagen
Fribourg, Schweiz Ekkiden VollzeitLe rôle: Project Manager Compliance (F/H) Responsabilités: - Etre en charge de la réussite des projets sous responsabilités - Evaluation et suivi des risques, des enjeux et proposition d’action de mitigation - Réalisation et suivi du planning - Organisation du projet - Coordination et contrôle des sous-traitants liées au(x) projet(s) - Suivi et...
-
Team Head Delivery Framework
Vor 3 Tagen
Fribourg, Schweiz Julius Baer VollzeitAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. As head of the Delivery Framework Team you will be responsible to develop and continuously improve the IT Project...
-
Finance Generalist
vor 1 Woche
Fribourg, Schweiz Barclays VollzeitOverall purpose of role This is a broad generalist role providing support to the Market Risk & Liquidity control manager, as well as the broader Financial Control team. Core accountabilities The role holder will have the following primary areas of accountability: - Market Risk & Liquidity Control Completion of daily, weekly and monthly reporting on key...
-
Security Architect
vor 1 Woche
Fribourg, Schweiz iptiQ Vollzeit**About Swiss Re** Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge...
-
Lead, Global Distribution Network Performance
Vor 3 Tagen
Fribourg, Schweiz Takeda Pharmaceutical Vollzeit**About** the role**: - Deliver a Unique Customer Experience through a Self-driving, Agile, Compliant and Regional differentiated distribution network guided by our commitment to the Patients, People and Planet - Provide to Global Distribution & Logistics (GD&L) members, OpUs and BUs **innovative best practices** on performance management and global...
-
Fund Lawyer Tax Strategies and Structuring
Vor 2 Tagen
Fribourg, Schweiz coni+partner AG VollzeitOur client is the Asset Management division of an international bank in Zurich. We are looking for a tax expert (m, f, d) as a Fund Lawyer Tax Strategies and Structuring Aufgaben Developing tax strategies for private markets investment programs and creating optimal tax structures for fund investments / Developing product initiatives and product offering...
-
1061 - Commercial Mgr
vor 1 Woche
Fribourg, Schweiz Meggitt Vollzeit**1061 - Commercial Mgr**: Requisition ID: 98031 Business Unit: Meggitt Aerospace Central (1428) **Location**: Fribourg, FR, Switzerland, 1700 Meggitt PLC is a global engineering group specialised in extreme environment components and smart sub-systems for aerospace, defence and energy markets. Some 9’000 people are employed across manufacturing...
-
Contract Manager
Vor 7 Tagen
Fribourg, Schweiz Parker Hannifin Corporation Vollzeit**Responsibilities** Do you have what it takes to shape a better tomorrow? We’re Parker, a multinational company. We move things, people and ideas forward. Working with us means belonging to a passionate, dynamic and innovative team, empowered to make a difference. We’re looking for team players to provide our customers with high-quality products,...
-
Financial Controller
vor 14 Stunden
Fribourg, Schweiz Société de placement VollzeitFor one of our regular clients, an international group at human size, in Energy sector, based in Geneva for over 30 years, we recruit a Financial Controller for a permanent position. **Job purpose: Assist the Financial Control Manager in various controlling and financial tasks and in following up the affiliate's performances** **Main...